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367 lekë

Dega e Thesarit Kruje (0716)NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed01.04.2021
Registered31.03.2021
Invoice1710100162021
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category Uje 367
Amount367 lekë
Invoice description1010016 - Dega e Thesarit Kruje konsum uji shkurt 2021 lik i fat nr 022006